|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIRUPATHUR
|
TN-05-016-021-001/312-A
()
|
2905016000NRG23161220223468519
|
17/12/2022
|
Pavalakodi
|
2905016WL076835
|
Pavalakodi
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-021-001/539
()
|
2905016000NRG23161220223468521
|
17/12/2022
|
Vanathi
|
2905016WL076835
|
Vanathi
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vanathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-021-001/561
()
|
2905016000NRG23161220223468522
|
17/12/2022
|
Kavitha
|
2905016WL076835
|
Kavitha
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-021-001/601
()
|
2905016000NRG23161220223468523
|
17/12/2022
|
Malathi
|
2905016WL076835
|
Malathi
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Malathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
THIRUPATHUR
|
TN-05-016-021-001/631
()
|
2905016000NRG23161220223468525
|
17/12/2022
|
Govindharaji
|
2905016WL076835
|
Govindharaji
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Govindharaji
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-021-001/666
()
|
2905016000NRG23161220223468526
|
17/12/2022
|
Unnamalai
|
2905016WL076835
|
Unnamalai
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-021-001/706
()
|
2905016000NRG23161220223468529
|
17/12/2022
|
Rekha
|
2905016WL076835
|
Rekha
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-021-001/738
()
|
2905016000NRG23161220223468530
|
17/12/2022
|
Anitha
|
2905016WL076835
|
Anitha
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Anitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
THIRUPATHUR
|
TN-05-016-021-021/10
()
|
2905016000NRG23161220223468535
|
17/12/2022
|
Rani
|
2905016WL076835
|
Rani
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-021-021/134
()
|
2905016000NRG23161220223468537
|
17/12/2022
|
Alumelu
|
2905016WL076835
|
Alumelu
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Alumelu
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-021-021/199
()
|
2905016000NRG23161220223468539
|
17/12/2022
|
Rukumani
|
2905016WL076835
|
Rukumani
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-021-021/200
()
|
2905016000NRG23161220223468540
|
17/12/2022
|
Santhi
|
2905016WL076835
|
Santhi
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIRUPATHUR
|
TN-05-016-021-021/252
()
|
2905016000NRG23161220223468541
|
17/12/2022
|
KAINJANA
|
2905016WL076835
|
KAINJANA
|
00415
|
SBIN0007008
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
KAINJANA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
THIRUPATHUR
|
TN-05-016-021-021/295
()
|
2905016000NRG23161220223468542
|
17/12/2022
|
Mala
|
2905016WL076835
|
Mala
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-021-021/297
()
|
2905016000NRG23161220223468543
|
17/12/2022
|
Dhanalakshmi
|
2905016WL076835
|
Dhanalakshmi
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-021-021/3
()
|
2905016000NRG23161220223468544
|
17/12/2022
|
Sridevi
|
2905016WL076835
|
Sridevi
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sridevi
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIRUPATHUR
|
TN-05-016-021-021/307
()
|
2905016000NRG23161220223468545
|
17/12/2022
|
kuppammal
|
2905016WL076835
|
kuppammal
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
kuppammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-021-021/307
()
|
2905016000NRG23161220223468546
|
17/12/2022
|
Minnnal
|
2905016WL076835
|
Minnnal
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Minnnal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-021-021/31
()
|
2905016000NRG23161220223468547
|
17/12/2022
|
Muniyammal
|
2905016WL076835
|
Muniyammal
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-021-021/311
()
|
2905016000NRG23161220223468548
|
17/12/2022
|
Boopathy
|
2905016WL076835
|
Boopathy
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-021-021/315
()
|
2905016000NRG23161220223468549
|
17/12/2022
|
Amutha
|
2905016WL076835
|
Amutha
|
00415
|
SBIN0007008
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-021-021/316
()
|
2905016000NRG23161220223468550
|
17/12/2022
|
Porselvi
|
2905016WL076835
|
Porselvi
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Porselvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPATHUR
|
TN-05-016-021-021/317
()
|
2905016000NRG23161220223468552
|
17/12/2022
|
kalapana
|
2905016WL076835
|
kalapana
|
00415
|
SBIN0007008
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
kalapana
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-021-021/327
()
|
2905016000NRG23161220223468554
|
17/12/2022
|
pothu
|
2905016WL076835
|
pothu
|
00415
|
SBIN0007008
|
400
|
400
|
Rejected
|
09/02/2023
|
|
010082820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
THIRUPATHUR
|
TN-05-016-021-021/338
()
|
2905016000NRG23161220223468555
|
17/12/2022
|
Malliga
|
2905016WL076835
|
Malliga
|
00415
|
SBIN0007008
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPATHUR
|
TN-05-016-021-021/38
()
|
2905016000NRG23161220223468556
|
17/12/2022
|
Geetha
|
2905016WL076835
|
Geetha
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPATHUR
|
TN-05-016-021-021/384
()
|
2905016000NRG23161220223468557
|
17/12/2022
|
Suguna
|
2905016WL076835
|
Suguna
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPATHUR
|
TN-05-016-021-021/411
()
|
2905016000NRG23161220223468558
|
17/12/2022
|
Lakshmi
|
2905016WL076835
|
Lakshmi
|
00415
|
SBIN0007008
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUPATHUR
|
TN-05-016-021-021/417
()
|
2905016000NRG23161220223468559
|
17/12/2022
|
Rani
|
2905016WL076835
|
Rani
|
00415
|
SBIN0007008
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-021-021/42
()
|
2905016000NRG23161220223468560
|
17/12/2022
|
Indhirani
|
2905016WL076835
|
Indhirani
|
00415
|
SBIN0007008
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUPATHUR
|
TN-05-016-021-021/431
()
|
2905016000NRG23161220223468561
|
17/12/2022
|
chnnapapa
|
2905016WL076835
|
chnnapapa
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
chnnapapa
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUPATHUR
|
TN-05-016-021-021/457
()
|
2905016000NRG23161220223468562
|
17/12/2022
|
kamachi
|
2905016WL076835
|
kamachi
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
kamachi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUPATHUR
|
TN-05-016-021-021/47
()
|
2905016000NRG23161220223468563
|
17/12/2022
|
Lakshmi
|
2905016WL076835
|
Lakshmi
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUPATHUR
|
TN-05-016-021-021/482
()
|
2905016000NRG23161220223468564
|
17/12/2022
|
Chinnathai
|
2905016WL076835
|
Chinnathai
|
00415
|
SBIN0007008
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUPATHUR
|
TN-05-016-021-021/52
()
|
2905016000NRG23161220223468565
|
17/12/2022
|
Malliga
|
2905016WL076835
|
Malliga
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUPATHUR
|
TN-05-016-021-021/53
()
|
2905016000NRG23161220223468567
|
17/12/2022
|
Mageswari
|
2905016WL076835
|
Mageswari
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUPATHUR
|
TN-05-016-021-021/53
()
|
2905016000NRG23161220223468566
|
17/12/2022
|
Powunammal
|
2905016WL076835
|
Powunammal
|
00415
|
SBIN0007008
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Powunammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIRUPATHUR
|
TN-05-016-021-021/9
()
|
2905016000NRG23161220223468568
|
17/12/2022
|
Chinnatahy
|
2905016WL076835
|
Chinnatahy
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnatahy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
39
|
THIRUPATHUR
|
TN-05-016-021-001/748
()
|
2905016000NRG23161220223468531
|
17/12/2022
|
Chitra
|
2905016WL076835
|
Chitra
|
00468
|
UBIN0544965
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20600
|
20600
|
|
|
|
|
|
|
|